Credit and Collection Officer I

Overview

Looking for full-time work (8 hours/day)

at $3.98/hour ($699.99/month)

Bachelors degree

Last Active

November 21st, 2024 (yesterday)

Member Since

January 8th, 2024

Profile Description

Responsible for all RESELLER/OUTRIGHT transactions 
- Gather and verify invoices for appropriate documentation prior to payment 
- Addresses corrects and discrepancies in accounts or billings 
- Maintain accounts receivable records to ensure aging is up to date, credits and collections are
applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared 
- Perform daily cash management duties, including the recording of bank deposits, updating
and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger 
- Prepare and mail credit memos, invoices, statement of accounts and
collection letters 
- Monitor accounts receivable, review open orders to ensure they are in line
with credit limits 
- Prepare analytical and ratio analyses relevant to A/R so management can gain a better
understanding of how collection efforts are progressing
- Monitor and collect accounts receivable by contacting clients via telephone, email, and mail
also their delinquent accounts 
- Assists manager with analysis of data reports 
- Provide Quarterly report of all clients BIR EWT 2307 
- Monthly bank reconciliation 
- Maintain company confidentiality at all times 
- Generate and send out invoices 
- Support other accounting and finance teaUpgrade to see actual infombers, inventory management, and cost
accounting